[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7730200.002022-10-246628Budget
25128677.002024-03-236617Actual
6749532.002022-10-246613Actual
35138452.002024-12-226636Actual
36902488.002025-01-2266612Actual
1539820.972023-05-2466112Actual
32947273.002024-10-236666Actual
16554527.002023-07-246663Actual
35521209.272024-12-2266211Actual
18999182.002023-09-236666Actual
318811160.002024-09-226617Actual
32385201.262024-09-2266113Actual
34281496.542024-11-236668Actual
5065280.002022-08-246636Budget
6091265.002022-09-236616Actual
26412190.122024-04-2266111Actual

Generated 2025-05-23 09:58:01.073 UTC